Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS FOR THE YEAR ENDING DECEMBER 31, 2010. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP OF THE CLUB. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER CONDUCTS AN INITIAL REVIEW OF THE 990. ONCE THE FORM HAS BEEN REVIEWED BY THE CONTROLLER, THE GENERAL MANAGER WILL CONDUCT A SECONDARY REVIEW, FOLLOWED BY THE PRESIDENT WHO WILL PERFORM A FINAL REVIEW. A COPY OF THE RETURN IS PRESENTED TO THE BOARD MEMBERS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. IN THE EVENT OF A CONFLICT OF INTEREST BY A MEMBER, THAT MEMBER IS ASKED TO RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND THE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KEY EXECUTIVES' AND TOP MANAGERS' COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE REVIEW IS BASED ON CURRENT RELEVANT FACTS AND COMPARABILITY DATA FROM SIMILAR CLUBS IN THE AREA. ALL FINAL DECISIONS ARE NOTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN FMV OF INTEREST RATE SWAP -63,463. TOTAL TO FORM 990, PART XI, LINE 5: -63,463. |
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